[2024-05-14 06:53:43] Inquiry Request :
[2024-05-14 06:53:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010015","tanggalTransaksi":"20240513235342","idTransaksi":"2135330513235342000451","checksum":"a6d564208c2bbceaaa91680805862629a7b8be7f","totalNominalInquiry":0,"rekeningPembayar":"6032989916377343","checksum256":"5b49b4951557b90a02a2bd30932a8e524cae78c2ba640f381fe04a5bcad67f78"}
[2024-05-14 06:53:43] {"id":6665,"id_user":4678,"id_detail_siswa":4061,"id_detail_siswa_daftar_ulang":3633,"id_log_pembayaran_tagihan_siswa":14527,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14527","tanggal_invoice":"2024-05-14","no_pembayaran":"623010015","nama":"Fakhri al fattahillah dzaky","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-14 06:52:35"}
[2024-05-14 06:53:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010015","idPelanggan":"623010015","nama":"Fakhri al fattahillah dzaky","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/14527"}
[2024-05-14 06:54:38] Payment Request :
[2024-05-14 06:54:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010015","tanggalTransaksi":"20240513235437","idTransaksi":"2152420513235437000451","idTagihan":"May\/14527","totalNominal":"550000","nomorJurnalPembukuan":"2152420513235437000451","checksum":"da47e819fa377e4b8ffd561fdf7b397b385dc1e7","rekeningPembayar":"6032989916377343","checksum256":"6f70f90bd9028e97aca10866eb78fa1b3ff5e94c8fc47ee3766a26a7beff87fd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-05-14 06:54:38] {"id":6665,"id_user":4678,"id_detail_siswa":4061,"id_detail_siswa_daftar_ulang":3633,"id_log_pembayaran_tagihan_siswa":14527,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14527","tanggal_invoice":"2024-05-14","no_pembayaran":"623010015","nama":"Fakhri al fattahillah dzaky","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-14 06:52:35"}
[2024-05-14 06:54:38] START PAYMENT
[2024-05-14 06:54:39] END PAYMENT
[2024-05-14 06:54:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010015","idPelanggan":"623010015","nama":"Fakhri al fattahillah dzaky","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/14527"}
[2024-05-14 06:54:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010015","idPelanggan":"623010015","nama":"Fakhri al fattahillah dzaky","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/14527"}
[2024-05-14 08:40:06] Inquiry Request :
[2024-05-14 08:40:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"62803","tanggalTransaksi":"20240514014004","idTransaksi":"5177530514014004000451","checksum":"00b50341353604cf5a4f6137259282ebba941b1f","totalNominalInquiry":1919030,"rekeningPembayar":"7777777777777777","checksum256":"1e2b48805730140599ec7f3c9850a497b670c8d76e10167189e8b772ef834b3a"}
[2024-05-14 08:40:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 62803 not found"}
[2024-05-14 10:12:13] Inquiry Request :
[2024-05-14 10:12:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"2091042001006","tanggalTransaksi":"20240514031210","idTransaksi":"8910740514031210000451","checksum":"ad37c5d69a6f66e1e6eea5379f8a7c3e0f6b364c","totalNominalInquiry":1,"rekeningPembayar":"5221840928005942","checksum256":"cf9772dbf22415acdcb499686f1c402ba412d58af2e09d81c4bfce8868d6bbf0"}
[2024-05-14 10:12:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 2091042001006 not found"}
[2024-05-14 10:14:52] Inquiry Request :
[2024-05-14 10:14:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020039","tanggalTransaksi":"20240514031451","idTransaksi":"7561670514031451000451","checksum":"a9461a42410dbd84c5088bda697aadc00472c040","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"69afa8f8383f13e4c2f07730dbec8efacb2f5971318a06fd6b9f239318045b78"}
[2024-05-14 10:14:52] {"id":6673,"id_user":4633,"id_detail_siswa":4016,"id_detail_siswa_daftar_ulang":3588,"id_log_pembayaran_tagihan_siswa":14535,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14535","tanggal_invoice":"2024-05-14","no_pembayaran":"623020039","nama":"Fidela Inayati Noval","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan April 2024 - May 2024 sebanyak: 1100000 dan Dana Ortu Asuh April 2024 - May 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-14 10:12:10"}
[2024-05-14 10:14:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020039","idPelanggan":"623020039","nama":"Fidela Inayati Noval","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"- May 2024 sebanyak: 1100000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/14535"}
[2024-05-14 10:14:57] Payment Request :
[2024-05-14 10:14:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020039","tanggalTransaksi":"20240514031455","idTransaksi":"7565470514031455000451","idTagihan":"May\/14535","totalNominal":"1200000","nomorJurnalPembukuan":"7565470514031455000451","checksum":"b1597f371f0a8f66ba2aa9fcd1a4c796abf33ce6","rekeningPembayar":"7777777777777777","checksum256":"50bb6721ec2a7e5c75bbf99e5848a3aebfb7fd9983e30160cd00cc41174a9981","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-05-14 10:14:57] {"id":6673,"id_user":4633,"id_detail_siswa":4016,"id_detail_siswa_daftar_ulang":3588,"id_log_pembayaran_tagihan_siswa":14535,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14535","tanggal_invoice":"2024-05-14","no_pembayaran":"623020039","nama":"Fidela Inayati Noval","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan April 2024 - May 2024 sebanyak: 1100000 dan Dana Ortu Asuh April 2024 - May 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-14 10:12:10"}
[2024-05-14 10:14:57] START PAYMENT
[2024-05-14 10:14:57] END PAYMENT
[2024-05-14 10:14:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020039","idPelanggan":"623020039","nama":"Fidela Inayati Noval","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"- May 2024 sebanyak: 1100000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/14535"}
[2024-05-14 10:14:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020039","idPelanggan":"623020039","nama":"Fidela Inayati Noval","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"- May 2024 sebanyak: 1100000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/14535"}
[2024-05-14 12:09:15] Inquiry Request :
[2024-05-14 12:09:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9295684881","tanggalTransaksi":"20240514050913","idTransaksi":"3177510514050913000451","checksum":"82db3e38933d72513e526aebdaf5e50e803f8909","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"76d77e183676220483f2713a5bea5e2bd3d4426c9e4811e1e343bda24be5fc5d"}
[2024-05-14 12:09:15] {"id":1212,"id_user":8128,"id_detail_siswa":7405,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3439,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"May\/3439","tanggal_invoice":"2024-05-14","no_pembayaran":"9295684881","nama":"ZAID ABDULLAH","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-14 12:09:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9295684881","idPelanggan":"9295684881","nama":"ZAID ABDULLAH","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3439"}
[2024-05-14 12:09:20] Payment Request :
[2024-05-14 12:09:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9295684881","tanggalTransaksi":"20240514050918","idTransaksi":"3181710514050918000451","idTagihan":"May\/3439","totalNominal":"200000","nomorJurnalPembukuan":"3181710514050918000451","checksum":"55bef4b26b3f2b58bf7cb55de916fb1e8f6b9656","rekeningPembayar":"7777777777777777","checksum256":"a334d9c60d3a80e5dd562c0fa618e6553d67448a35cf72de6b44131f9ba5796b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-05-14 12:09:20] {"id":1212,"id_user":8128,"id_detail_siswa":7405,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3439,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"May\/3439","tanggal_invoice":"2024-05-14","no_pembayaran":"9295684881","nama":"ZAID ABDULLAH","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-14 12:09:20] START PAYMENT
[2024-05-14 12:09:53] END PAYMENT
[2024-05-14 12:09:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9295684881","idPelanggan":"9295684881","nama":"ZAID ABDULLAH","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3439"}
[2024-05-14 12:09:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9295684881","idPelanggan":"9295684881","nama":"ZAID ABDULLAH","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3439"}
[2024-05-14 12:10:17] Inquiry Request :
[2024-05-14 12:10:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9295684881","tanggalTransaksi":"20240514121017","idTransaksi":"3181710514121017000451","checksum":"deaa0bbbd67ca24a944e4a487c11a40782b873a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9336c967f32c039e5e8c7a49d285b533fb57edb718f15e814fc18428537402be"}
[2024-05-14 12:10:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-14 12:10:54] Inquiry Request :
[2024-05-14 12:10:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9295684881","tanggalTransaksi":"20240514121053","idTransaksi":"3181710514121053000451","checksum":"7cf7be173b361a0670e1dd2d183c2f5166a1db16","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1dfdecde7db7cf994ecd9b64a10d9461d70ed365ded3c0aeeb3e4017049a0914"}
[2024-05-14 12:10:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-14 12:11:30] Inquiry Request :
[2024-05-14 12:11:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9295684881","tanggalTransaksi":"20240514121130","idTransaksi":"3181710514121130000451","checksum":"e5b1f7f897128e6557c660cab0d79c6dbcb40d75","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a092cf351ae4f273df9480ff1ed5cfced8feccc53adc781355eb1d7f79a076ee"}
[2024-05-14 12:11:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-14 12:12:05] Inquiry Request :
[2024-05-14 12:12:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9295684881","tanggalTransaksi":"20240514121205","idTransaksi":"3181710514121205000451","checksum":"ccdb29f455b7bc59291d2430ccd5dbd72790e994","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6015f3ffd85f63fa6349dc6a00029a321e12d3c443736656b82c7fa5a320bf1c"}
[2024-05-14 12:12:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-14 12:12:40] Inquiry Request :
[2024-05-14 12:12:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9295684881","tanggalTransaksi":"20240514121240","idTransaksi":"3181710514121240000451","checksum":"015f58c969b1f5676182fc3f877bdb419c55d1d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c013f31799270d9672903b836ad9bf8644cf27d48dcef5d9a566f440b301a835"}
[2024-05-14 12:12:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-14 12:13:30] Inquiry Request :
[2024-05-14 12:13:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9295684881","tanggalTransaksi":"20240514121329","idTransaksi":"3181710514121329000451","checksum":"70b44c72307828e499509337879e53d39b71fee9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"551e168a9454b372f65aaa3ae7950d60bb18473801aee85f89c9128a23aa0241"}
[2024-05-14 12:13:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-14 12:14:04] Inquiry Request :
[2024-05-14 12:14:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9295684881","tanggalTransaksi":"20240514121404","idTransaksi":"3181710514121404000451","checksum":"14ba181c3066d0363e1aaa02c20270507e8e2378","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3fa8404daf57b723802a1c14e4300107cd6139b976549dbd35d0fccb589ed047"}
[2024-05-14 12:14:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-14 12:14:39] Inquiry Request :
[2024-05-14 12:14:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9295684881","tanggalTransaksi":"20240514121439","idTransaksi":"3181710514121439000451","checksum":"a08df0b02077f790bac207c99ac3fcad2f56198b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"502d2087d72e654add59c883385db8db458bb4c875f8881e907983475ad3d3a0"}
[2024-05-14 12:14:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-14 12:53:43] Inquiry Request :
[2024-05-14 12:53:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4322676581","tanggalTransaksi":"20240514055341","idTransaksi":"5359170514055341000451","checksum":"8585ced03b978c9bbffd79d3977798381f1d40db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f5da0eb53823e936c8eb71b5c05016fe18e9a9964359e2fd934b47284a2c9278"}
[2024-05-14 12:53:43] {"id":1213,"id_user":8118,"id_detail_siswa":7395,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3440,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"May\/3440","tanggal_invoice":"2024-05-14","no_pembayaran":"4322676581","nama":"Shofiyah Al Wahyudi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-14 12:53:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4322676581","idPelanggan":"4322676581","nama":"Shofiyah Al Wahyudi","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3440"}
[2024-05-14 12:53:51] Payment Request :
[2024-05-14 12:53:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4322676581","tanggalTransaksi":"20240514055349","idTransaksi":"5365740514055349000451","idTagihan":"May\/3440","totalNominal":"200000","nomorJurnalPembukuan":"5365740514055349000451","checksum":"7d89d5e95c0cba384b5005d3f185f8d447497fdf","rekeningPembayar":"7777777777777777","checksum256":"788fa544d953182357c86ce71949958a95cc9085022c662351bb623a406814dd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-05-14 12:53:51] {"id":1213,"id_user":8118,"id_detail_siswa":7395,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3440,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"May\/3440","tanggal_invoice":"2024-05-14","no_pembayaran":"4322676581","nama":"Shofiyah Al Wahyudi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-14 12:53:51] START PAYMENT
[2024-05-14 12:54:16] Inquiry Request :
[2024-05-14 12:54:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4322676581","tanggalTransaksi":"20240514125415","idTransaksi":"5365740514125415000451","checksum":"17b4e201b1977f45233248b71c6bd2bfd5793033","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e9b93bb47c38a26ac922903e070b58221f361d60e695d66fb2b5e32ffe16f14f"}
[2024-05-14 12:54:16] {"id":1213,"id_user":8118,"id_detail_siswa":7395,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3440,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"May\/3440","tanggal_invoice":"2024-05-14","no_pembayaran":"4322676581","nama":"Shofiyah Al Wahyudi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-14 12:54:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4322676581","idPelanggan":"4322676581","nama":"Shofiyah Al Wahyudi","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3440"}
[2024-05-14 12:54:29] END PAYMENT
[2024-05-14 12:54:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4322676581","idPelanggan":"4322676581","nama":"Shofiyah Al Wahyudi","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3440"}
[2024-05-14 12:54:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4322676581","idPelanggan":"4322676581","nama":"Shofiyah Al Wahyudi","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3440"}
[2024-05-14 12:54:47] Inquiry Request :
[2024-05-14 12:54:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4322676581","tanggalTransaksi":"20240514125447","idTransaksi":"5365740514125447000451","checksum":"0452be81bab77ed8ca9731e533ab82ba11df9d97","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"abb47d51e8c43ecdc68fa1bab63975247cb7ebbeedb4292cb71ecfc15a797d1b"}
[2024-05-14 12:54:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-14 12:55:19] Inquiry Request :
[2024-05-14 12:55:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4322676581","tanggalTransaksi":"20240514125518","idTransaksi":"5365740514125518000451","checksum":"c20fe48eed6e702cc81cca36e3eb2adbc2876299","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dfeb8032b4e7c7ee43589d5f481feb397380b1481b960cf62d70bfa209fe2609"}
[2024-05-14 12:55:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-14 12:55:50] Inquiry Request :
[2024-05-14 12:55:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4322676581","tanggalTransaksi":"20240514125549","idTransaksi":"5365740514125549000451","checksum":"9484e2b192d4c9aa688874338150b4d4a629c8fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e331f6491114ef55f498002ef87ab2bcefa5de3120da04a42463cd77d0b8932"}
[2024-05-14 12:55:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-14 12:56:21] Inquiry Request :
[2024-05-14 12:56:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4322676581","tanggalTransaksi":"20240514125621","idTransaksi":"5365740514125621000451","checksum":"2b5ba7ffe46c94c0d7661a28fa8f03223a7200d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b2c16d23e96f042cfb9b57d5f1f96a069873e5b81e10b26fa77b250d237e785c"}
[2024-05-14 12:56:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-14 12:56:52] Inquiry Request :
[2024-05-14 12:56:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4322676581","tanggalTransaksi":"20240514125652","idTransaksi":"5365740514125652000451","checksum":"7e6d9664ac162fcbe37d98b9c8f2f8bdc5e4799b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae5841974747983ccb01ff74d2a549884aba94c8f4c89ba54c7d2ed915bb80f6"}
[2024-05-14 12:56:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-14 12:57:24] Inquiry Request :
[2024-05-14 12:57:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4322676581","tanggalTransaksi":"20240514125723","idTransaksi":"5365740514125723000451","checksum":"4119c0fbd0dc609cc027084bec6ac25e61d8ceb8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e829df0368e1b25ec460bd81f64457eb791db44599ff4e12b8b0903051182872"}
[2024-05-14 12:57:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-14 12:57:55] Inquiry Request :
[2024-05-14 12:57:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4322676581","tanggalTransaksi":"20240514125754","idTransaksi":"5365740514125754000451","checksum":"b80d3b001e26a7c5a21225a98ee432e112ad436a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a49fda4196c1542815784971a4696b42e79a3292214b9279b55194dc5c42fc44"}
[2024-05-14 12:57:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-14 12:58:26] Inquiry Request :
[2024-05-14 12:58:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4322676581","tanggalTransaksi":"20240514125826","idTransaksi":"5365740514125826000451","checksum":"2d8b6d2f5fb0b0e10a446a46488668cfb599d92b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef400929e92314f2e5bab69ce0b4b770e2aa58faddebe24d3de7c5172dc5a4d5"}
[2024-05-14 12:58:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-14 12:58:58] Inquiry Request :
[2024-05-14 12:58:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4322676581","tanggalTransaksi":"20240514125857","idTransaksi":"5365740514125857000451","checksum":"dd1f29cec60d69bb72920b4c5e9672f6ecd6314f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ae54f22f5aa3b99c77f38167000adc1ff846a4cb3e17524e6b726612e6e788a"}
[2024-05-14 12:58:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-14 17:54:06] Inquiry Request :
[2024-05-14 17:54:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"4359117571","tanggalTransaksi":"20240514105405","idTransaksi":"8167700514105405000451","checksum":"1167e81e1e41ff7672bc3c51a8c82c8e2f090cfb","totalNominalInquiry":1,"rekeningPembayar":"6013010867508724","checksum256":"fe0dc542985a39d7d376ccf183ab5eee669ee9f60ff943828c4c0badaeece9c6"}
[2024-05-14 17:54:06] {"id":1216,"id_user":8119,"id_detail_siswa":7396,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3442,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"May\/3442","tanggal_invoice":"2024-05-14","no_pembayaran":"4359117571","nama":"Fatimah Azzahra","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-14 17:54:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4359117571","idPelanggan":"4359117571","nama":"Fatimah Azzahra","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3442"}
[2024-05-14 17:54:50] Payment Request :
[2024-05-14 17:54:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"4359117571","tanggalTransaksi":"20240514105448","idTransaksi":"8196520514105448000451","idTagihan":"May\/3442","totalNominal":"200000","nomorJurnalPembukuan":"8196520514105448000451","checksum":"a68983fe5daebe706f0cd7eb0d0c37db1bf4662c","rekeningPembayar":"6013010867508724","checksum256":"08e7d670bca398588f6414e4a0ad40b82942401c3bb81c6873d786e33122a558","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-05-14 17:54:50] {"id":1216,"id_user":8119,"id_detail_siswa":7396,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3442,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"May\/3442","tanggal_invoice":"2024-05-14","no_pembayaran":"4359117571","nama":"Fatimah Azzahra","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-14 17:54:50] START PAYMENT
[2024-05-14 17:55:24] END PAYMENT
[2024-05-14 17:55:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4359117571","idPelanggan":"4359117571","nama":"Fatimah Azzahra","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3442"}
[2024-05-14 17:55:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4359117571","idPelanggan":"4359117571","nama":"Fatimah Azzahra","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3442"}
[2024-05-14 17:55:39] Inquiry Request :
[2024-05-14 17:55:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"4359117571","tanggalTransaksi":"20240514175538","idTransaksi":"8196520514175538000451","checksum":"2e8af893205ffe16a4517966682121a298f99dd9","totalNominalInquiry":0,"rekeningPembayar":"6013010867508724","checksum256":"6e78497bd6706490d387e0de29376e3f41b668d42f62c117ddedb34859955f9e"}
[2024-05-14 17:55:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-14 17:56:10] Inquiry Request :
[2024-05-14 17:56:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"4359117571","tanggalTransaksi":"20240514175609","idTransaksi":"8196520514175609000451","checksum":"8374084d8595e275fb2f82ed88f62da8ea88b38c","totalNominalInquiry":0,"rekeningPembayar":"6013010867508724","checksum256":"8172bf7e5eef0309bcbc551c137394b0a0da57768230139fc19915f19384c610"}
[2024-05-14 17:56:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-14 17:56:41] Inquiry Request :
[2024-05-14 17:56:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"4359117571","tanggalTransaksi":"20240514175640","idTransaksi":"8196520514175640000451","checksum":"918244e64f872573162f7ff2637b2589dad9328c","totalNominalInquiry":0,"rekeningPembayar":"6013010867508724","checksum256":"21f0bd8b5deded19329daaf42886b724ca03153a048b132e59affad2b2d14793"}
[2024-05-14 17:56:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-14 17:57:12] Inquiry Request :
[2024-05-14 17:57:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"4359117571","tanggalTransaksi":"20240514175711","idTransaksi":"8196520514175711000451","checksum":"8f62c1f1976860e82b752af3abeb1435a4969fb2","totalNominalInquiry":0,"rekeningPembayar":"6013010867508724","checksum256":"893711e65c0be3b60f5bdda4b089b5db7ea7de9401de91d589677780dadd4152"}
[2024-05-14 17:57:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-14 17:57:43] Inquiry Request :
[2024-05-14 17:57:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"4359117571","tanggalTransaksi":"20240514175742","idTransaksi":"8196520514175742000451","checksum":"c10a1e7879996d8df8eefdb766956fbc8f9cfd93","totalNominalInquiry":0,"rekeningPembayar":"6013010867508724","checksum256":"58f696ad76e85cbfc8c63efa3bfaa01644ad2aa9f4222c809a6fd48c7e42ee3c"}
[2024-05-14 17:57:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-14 17:58:14] Inquiry Request :
[2024-05-14 17:58:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"4359117571","tanggalTransaksi":"20240514175813","idTransaksi":"8196520514175813000451","checksum":"ee10bc92e0497bf33038e0ccd437a0278cd21acb","totalNominalInquiry":0,"rekeningPembayar":"6013010867508724","checksum256":"607e2ea5c6dc4a6e3ade7c25ec00fa19084fdfb796b75b1c25652705842c6df2"}
[2024-05-14 17:58:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-14 17:58:45] Inquiry Request :
[2024-05-14 17:58:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"4359117571","tanggalTransaksi":"20240514175844","idTransaksi":"8196520514175844000451","checksum":"123fdff248ba837463bdcc3cfa78df010c2a6886","totalNominalInquiry":0,"rekeningPembayar":"6013010867508724","checksum256":"398d8513ae4ea3612689b13a5224a9d82062d0b7b83b2ff16685d19c09632550"}
[2024-05-14 17:58:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-14 17:59:16] Inquiry Request :
[2024-05-14 17:59:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"4359117571","tanggalTransaksi":"20240514175915","idTransaksi":"8196520514175915000451","checksum":"d3d6d742607537b01ed7327bfaf47d445bcf87ac","totalNominalInquiry":0,"rekeningPembayar":"6013010867508724","checksum256":"c0ec24a9a7d59acf00a40b015de0748e393c9bc12a101c2baaea5d42a8fe86bf"}
[2024-05-14 17:59:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-14 17:59:47] Inquiry Request :
[2024-05-14 17:59:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"4359117571","tanggalTransaksi":"20240514175947","idTransaksi":"8196520514175947000451","checksum":"4ebdec10f6a8ec88291b50dea83e6fdc4a5c3a66","totalNominalInquiry":0,"rekeningPembayar":"6013010867508724","checksum256":"0df05262ad73a6f12815c8a1debce54e10f8384c20f9bc256aa91483e2f2aa63"}
[2024-05-14 17:59:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-14 21:27:07] Inquiry Request :
[2024-05-14 21:27:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4176961321","tanggalTransaksi":"20240514142706","idTransaksi":"9758710514142706000451","checksum":"c16fd36198f7a2a22576008fe6b74c16251fe989","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"801df39bf3f553f46a16d8b1bac3cd20e5a1eeaa4dcf3567db96029b272aed25"}
[2024-05-14 21:27:07] {"id":1218,"id_user":8126,"id_detail_siswa":7403,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3444,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"May\/3444","tanggal_invoice":"2024-05-14","no_pembayaran":"4176961321","nama":"Shofiyyah Almaidaani","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-14 21:27:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4176961321","idPelanggan":"4176961321","nama":"Shofiyyah Almaidaani","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3444"}
[2024-05-14 21:27:20] Payment Request :
[2024-05-14 21:27:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4176961321","tanggalTransaksi":"20240514142718","idTransaksi":"9766800514142718000451","idTagihan":"May\/3444","totalNominal":"200000","nomorJurnalPembukuan":"9766800514142718000451","checksum":"ba0a32e037bdbfc36c9763d89119c06d8652b234","rekeningPembayar":"7777777777777777","checksum256":"ac094c742341a6cdfe351a4b29c4d4dac1ec630e8e400259c7a2b2b091ef29cb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-05-14 21:27:20] {"id":1218,"id_user":8126,"id_detail_siswa":7403,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3444,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"May\/3444","tanggal_invoice":"2024-05-14","no_pembayaran":"4176961321","nama":"Shofiyyah Almaidaani","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-14 21:27:20] START PAYMENT
[2024-05-14 21:27:52] END PAYMENT
[2024-05-14 21:27:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4176961321","idPelanggan":"4176961321","nama":"Shofiyyah Almaidaani","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3444"}
[2024-05-14 21:27:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4176961321","idPelanggan":"4176961321","nama":"Shofiyyah Almaidaani","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3444"}
[2024-05-14 21:27:56] Inquiry Request :
[2024-05-14 21:27:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4176961321","tanggalTransaksi":"20240514212755","idTransaksi":"9766800514212755000451","checksum":"65917e153fecc2366e30ce09f58deb747acf8e0a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd5896dafb78f9f8b5006c2202e64992a05431fd82533530b35aa962ab501afe"}
[2024-05-14 21:27:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-14 21:28:27] Inquiry Request :
[2024-05-14 21:28:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4176961321","tanggalTransaksi":"20240514212826","idTransaksi":"9766800514212826000451","checksum":"1c2c49b0a3f4bbdf582d736e0cbc61886ff6d13f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f72e1081f966859c2a9e96dddd5b185eafbc99649383abe509286a2c4ab8320"}
[2024-05-14 21:28:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-14 21:28:58] Inquiry Request :
[2024-05-14 21:28:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4176961321","tanggalTransaksi":"20240514212857","idTransaksi":"9766800514212857000451","checksum":"c3e55660973e882846a9ff8617ae81b34deb4d23","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b5b870d7a93060276812c9cd2b3a9454c42e91dd58b606a688559b7be23a0e6"}
[2024-05-14 21:28:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-14 21:29:30] Inquiry Request :
[2024-05-14 21:29:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4176961321","tanggalTransaksi":"20240514212929","idTransaksi":"9766800514212929000451","checksum":"552f2e67eeb8cab490c20f6f8341bb1e5255fc89","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b997360d33230a76737117a31310a1f04f2747bd2bc3c9cee422b3f925f47204"}
[2024-05-14 21:29:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-14 21:30:01] Inquiry Request :
[2024-05-14 21:30:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4176961321","tanggalTransaksi":"20240514213001","idTransaksi":"9766800514213001000451","checksum":"cba0bf32091136e6c79a4af6fa7792f15e76c1d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"04b10cba040f0488efc8f1b5f8172d120b60bb9007523c39343390714319e537"}
[2024-05-14 21:30:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-14 21:30:33] Inquiry Request :
[2024-05-14 21:30:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4176961321","tanggalTransaksi":"20240514213032","idTransaksi":"9766800514213032000451","checksum":"4b7b78ebf150b19a38c6d6964ec4095fb6d89fed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"982fb560b8a1f61e56deeaed040193934e68d49648dadd653d1d9ea31b5cfec0"}
[2024-05-14 21:30:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-14 21:31:04] Inquiry Request :
[2024-05-14 21:31:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4176961321","tanggalTransaksi":"20240514213103","idTransaksi":"9766800514213103000451","checksum":"dfc8f8323ebcf9be3f879cf792e3be54aad19f2d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca236e0977cd1e5bbd505ac039ac19c9924ba8feb66d6fab70a4ca6f1b1b7bc2"}
[2024-05-14 21:31:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-14 21:31:36] Inquiry Request :
[2024-05-14 21:31:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4176961321","tanggalTransaksi":"20240514213135","idTransaksi":"9766800514213135000451","checksum":"ba8a3eed687c6ba5e079272ade28fac8fd2bc464","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc29360f55bed1a926b8e3f72a7bdaab05840391816261f36d6ed6bb82d40c65"}
[2024-05-14 21:31:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-14 21:32:07] Inquiry Request :
[2024-05-14 21:32:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4176961321","tanggalTransaksi":"20240514213207","idTransaksi":"9766800514213207000451","checksum":"cbe5f9ca4d13526dd9a2de4026db91c3352631ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"601bc722ae0cd3b99d60e9ee4a4ac0a6b7fb9ac3d363e1ad5786f83fcd588b94"}
[2024-05-14 21:32:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-14 21:32:39] Inquiry Request :
[2024-05-14 21:32:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4176961321","tanggalTransaksi":"20240514213239","idTransaksi":"9766800514213239000451","checksum":"864d874c401b4c11935f3ff0e38a821845695a7a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0701d9f162e6649ddd666008f89e79010440a54c05e66056bbef2b6a46da28dc"}
[2024-05-14 21:32:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}